Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,661,492
Government Grants
95%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,596,819
Salaries & Benefits
51%
Other
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,505
$47,658
+56%
Government Grants
$1,597,217
$1,580,398
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,403
$5,088
-77%
Other
$244,365
$28,348
-88%
Total Revenues
$1,894,490
$1,661,492
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$972,049
$811,724
-16%
Fees to Service Providers
$144,711
$90,715
-37%
Advertising & Promotion
$15,355
$19,233
+25%
Offices, Occupancy & IT
$98,186
$71,969
-27%
Interest
$0
$0
-
Depreciation
$3,568
$3,568
+0%
Other
$503,453
$599,610
+19%
Total Expenses
$1,737,322
$1,596,819
-8%
Net income
2023
2024
Change
Net income
+$157,168
+$64,673
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,632,590
$1,508,503
-8%
Admin
$57,365
$57,416
+0%
Fundraising
$47,367
$30,900
-35%
Total Expenses
$1,737,322
$1,596,819
-8%